Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_101222FTO_1262860
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAMADURAI TN-25-003-014-001/219
(MANGULAM) 		2925003000NRG23101220221842156 10/12/2022 Lakshmi 2925003WL054244 Lakshmi 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Lakshmi ()
2 MANAMADURAI TN-25-003-014-001/238
(MANGULAM) 		2925003000NRG23101220221842158 10/12/2022 Meyyammal 2925003WL054244 Meyyammal 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Meyyammal ()
3 MANAMADURAI TN-25-003-014-001/242
(MANGULAM) 		2925003000NRG23101220221842159 10/12/2022 Mayazhagu 2925003WL054244 Mayazhagu 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Mayazhagu ()
4 MANAMADURAI TN-25-003-014-001/259
(MANGULAM) 		2925003000NRG23101220221842167 10/12/2022 Guruvammal 2925003WL054244 Guruvammal 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Guruvammal ()
5 MANAMADURAI TN-25-003-014-001/269
(MANGULAM) 		2925003000NRG23101220221842170 10/12/2022 Aathishkannan 2925003WL054244 Aathishkannan 00078 CNRB0000958 843 843 Processed 06/02/2023 017255139 Aathishkannan ()
6 MANAMADURAI TN-25-003-014-001/278
(MANGULAM) 		2925003000NRG23101220221842172 10/12/2022 Azhagimeenal 2925003WL054244 Azhagimeenal 00078 CNRB0000958 600 600 Processed 06/02/2023 017255139 Azhagimeenal ()
7 MANAMADURAI TN-25-003-014-001/287
(MANGULAM) 		2925003000NRG23101220221842178 10/12/2022 Ammaponnu 2925003WL054244 Ammaponnu 00078 CNRB0000958 1000 1000 Processed 06/02/2023 017255139 Ammaponnu ()
8 MANAMADURAI TN-25-003-014-001/885
(MANGULAM) 		2925003000NRG23101220221842196 10/12/2022 Vasuki 2925003WL054244 Vasuki 00078 CNRB0000958 800 800 Processed 06/02/2023 017255139 Vasuki ()
SubTotal 6643 6643
9 MANAMADURAI TN-25-003-016-001/541
(MELAPASALAI) 		2925003000NRG23101220221843096 10/12/2022 Eswari 2925003WL054257 Eswari 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255139 Eswari ()
10 MANAMADURAI TN-25-003-016-001/550
(MELAPASALAI) 		2925003000NRG23101220221843097 10/12/2022 Ponrakku 2925003WL054257 Ponrakku 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017255139 Ponrakku ()
11 MANAMADURAI TN-25-003-016-001/694
(MELAPASALAI) 		2925003000NRG23101220221843099 10/12/2022 Latha 2925003WL054257 Latha 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255139 Latha ()
12 MANAMADURAI TN-25-003-016-001/738
(MELAPASALAI) 		2925003000NRG23101220221843100 10/12/2022 Lakshmi 2925003WL054257 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255139 Lakshmi ()
13 MANAMADURAI TN-25-003-016-001/769
(MELAPASALAI) 		2925003000NRG23101220221843101 10/12/2022 Jeyamuthu 2925003WL054257 Jeyamuthu 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017255139 Jeyamuthu ()
SubTotal 4886 4886
14 MANAMADURAI TN-25-003-029-001/112
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840380 10/12/2022 Muthulaksmi 2925003WL054198 Muthulaksmi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Muthulaksmi ()
15 MANAMADURAI TN-25-003-029-001/147
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840385 10/12/2022 Dhuraipandi 2925003WL054198 Dhuraipandi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Dhuraipandi ()
16 MANAMADURAI TN-25-003-029-001/147
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840386 10/12/2022 Sarasu 2925003WL054198 Sarasu 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Sarasu ()
17 MANAMADURAI TN-25-003-029-001/176
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840388 10/12/2022 Irulayi 2925003WL054198 Irulayi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Irulayi ()
18 MANAMADURAI TN-25-003-029-001/294
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840395 10/12/2022 Nallammal 2925003WL054198 Nallammal 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Nallammal ()
19 MANAMADURAI TN-25-003-029-001/42
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840406 10/12/2022 Panjavarnam 2925003WL054198 Panjavarnam 00415 SBIN0007055 1686 1686 Processed 06/02/2023 017255139 Panjavarnam ()
20 MANAMADURAI TN-25-003-029-001/458
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840409 10/12/2022 Devi 2925003WL054198 Devi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Devi ()
21 MANAMADURAI TN-25-003-029-001/465
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840412 10/12/2022 Dhevannai 2925003WL054198 Dhevannai 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Dhevannai ()
22 MANAMADURAI TN-25-003-029-001/465
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840411 10/12/2022 Muthu mari 2925003WL054198 Muthu mari 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Muthu mari ()
23 MANAMADURAI TN-25-003-029-001/488
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840415 10/12/2022 Mokkammal 2925003WL054198 Mokkammal 00415 SBIN0007055 1050 1050 Processed 06/02/2023 017255139 Mokkammal ()
24 MANAMADURAI TN-25-003-029-001/506
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840417 10/12/2022 Indira 2925003WL054198 Indira 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Indira ()
25 MANAMADURAI TN-25-003-029-001/507
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840418 10/12/2022 Rajagopal 2925003WL054198 Rajagopal 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Rajagopal ()
26 MANAMADURAI TN-25-003-029-001/528
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840420 10/12/2022 Dhanalakshmi 2925003WL054198 Dhanalakshmi 00415 SBIN0007055 840 840 Rejected 07/02/2023 017255139 Account closed
27 MANAMADURAI TN-25-003-029-001/528
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840419 10/12/2022 SEEMAISAMY 2925003WL054198 SEEMAISAMY 00415 SBIN0007055 420 420 Processed 06/02/2023 017255139 SEEMAISAMY ()
28 MANAMADURAI TN-25-003-029-001/531
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840422 10/12/2022 Rakku 2925003WL054198 Rakku 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Rakku ()
29 MANAMADURAI TN-25-003-029-001/569
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840427 10/12/2022 Kasiyammal 2925003WL054198 Kasiyammal 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Kasiyammal ()
30 MANAMADURAI TN-25-003-029-001/573
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840429 10/12/2022 Pandiyammal 2925003WL054198 Pandiyammal 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Pandiyammal ()
31 MANAMADURAI TN-25-003-029-001/596
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840430 10/12/2022 Lakshmi 2925003WL054198 Lakshmi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Lakshmi ()
32 MANAMADURAI TN-25-003-029-001/597
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840432 10/12/2022 Kannan 2925003WL054198 Kannan 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Kannan ()
33 MANAMADURAI TN-25-003-029-001/597
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840431 10/12/2022 Vijaya 2925003WL054198 Vijaya 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Vijaya ()
34 MANAMADURAI TN-25-003-029-001/627
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840434 10/12/2022 Sarasu 2925003WL054198 Sarasu 00415 SBIN0007055 840 840 Processed 06/02/2023 017255139 Sarasu ()
35 MANAMADURAI TN-25-003-029-001/656
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840435 10/12/2022 Banumathi 2925003WL054198 Banumathi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Banumathi ()
36 MANAMADURAI TN-25-003-029-001/703
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840441 10/12/2022 Shanthi 2925003WL054198 Shanthi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Shanthi ()
37 MANAMADURAI TN-25-003-029-001/708
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840442 10/12/2022 KALA 2925003WL054198 KALA 00415 SBIN0007055 1050 1050 Processed 06/02/2023 017255139 KALA ()
38 MANAMADURAI TN-25-003-029-001/776
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840448 10/12/2022 Murugeswari 2925003WL054198 Murugeswari 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Murugeswari ()
39 MANAMADURAI TN-25-003-029-001/78
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840450 10/12/2022 Pandiyammal 2925003WL054198 Pandiyammal 00415 SBIN0007055 630 630 Processed 06/02/2023 017255139 Pandiyammal ()
40 MANAMADURAI TN-25-003-029-001/810
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840453 10/12/2022 Pandiyammal 2925003WL054198 Pandiyammal 00415 SBIN0007055 1050 1050 Processed 06/02/2023 017255139 Pandiyammal ()
41 MANAMADURAI TN-25-003-029-001/857
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840455 10/12/2022 Chinnaponnu 2925003WL054198 Chinnaponnu 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Chinnaponnu ()
42 MANAMADURAI TN-25-003-029-001/875
(SOORAKULAM PILLARTHAN) 		2925003000NRG23101220221840458 10/12/2022 Lakshmi 2925003WL054198 Lakshmi 00415 SBIN0007055 1260 1260 Processed 06/02/2023 017255139 Lakshmi ()
SubTotal 34026 34026
43 MANAMADURAI TN-25-003-016-002/941
(MELAPASALAI) 		2925003000NRG23101220221843110 10/12/2022 PRABHA 2925003WL054257 PRABHA 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017255139 PRABHA ()
SubTotal 800 800
Total 46355 46355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_101222FTO_1262860 Canara Bank CNRB0000958 MANAMADURAI 6643
2 MANAMADURAI TN2925003_101222FTO_1262860 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 2200
3 MANAMADURAI TN2925003_101222FTO_1262860 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 2686
4 MANAMADURAI TN2925003_101222FTO_1262860 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 20790
5 MANAMADURAI TN2925003_101222FTO_1262860 State Bank of India SBIN0007055 SIPCOT, MANAMADURAI 13236
6 MANAMADURAI TN2925003_101222FTO_1262860 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 800

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